This is not the official budget document.

General Appropriations Act FY2008

District Attorneys' Association
Data Current as of:  10/29/2007



HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 723 932 770 791 1,002
Pensions & Benefits 14 18 25 18 23
Operating Expenses 5,307 5,453 2,595 2,319 2,303
TOTAL 6,044 6,404 3,390 3,128 3,328

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=30%, Pensions & Benefits=1%, Operating Expenses=69%